General Manager – Finance & Accounts Verified Company

The Corporate Institute; Dadri; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

The Corporate Institute in India is seeking an FP&A professional focused on financial consolidation and reporting under Ind AS. You will drive monthly and quarterly closes, budgeting, forecasting, and variance analysis to support strategic decision-making.

You will collaborate with cross-functional teams and external auditors, leveraging SAP S/4HANA and advanced Excel to deliver accurate MIS reports and dashboards, while ensuring compliance and timely filings.

Qualifications

• Experience in financial consolidation and FP&A.
• Expertise in Ind AS reporting standards.
• Proficient in budgeting, forecasting, and variance analysis.
• Strong analytical and modeling skills.

Responsibilities

• Prepare and review standalone and consolidated financial statements under Ind AS.
• Drive monthly, quarterly, and annual financial reporting.
• Lead budgeting, forecasting, and annual operating plans.
• Prepare MIS reports and dashboards for decision-making.
• Coordinate with auditors and stakeholders for compliance.
• Analyze financial performance and identify risks/opportunities.
• Ensure SAP S/4HANA is utilized effectively for reporting.

Skills

Ind AS consolidation

Budgeting

Forecasting

MIS Reporting

Variance Analysis

FP&A

SAP S/4HANA

Advanced Excel

PowerPoint

Stakeholder Management

Communication

Tools

SAP S/4HANA

SAP BPC

Hyperion

OneStream

Oracle EPM

Anaplan

Job description

Job Description :

• Prepare and review standalone and consolidated financial statements in compliance with Ind AS.
• Drive monthly, quarterly, and annual financial reporting, ensuring accuracy and adherence to reporting timelines.
• Lead budgeting, forecasting, annual operating plans, and periodic financial reviews.
• Prepare MIS reports, variance analysis, and performance dashboards to support business decision-making.
• Coordinate with statutory auditors, internal auditors, and cross-functional stakeholders for financial reporting and compliance requirements.
• Analyze financial performance, identify trends, highlight risks and opportunities, and provide actionable insights to management.
• Ensure effective utilization of SAP S/4HANA for financial reporting and planning processes.

Desired Skills & Competencies :

• Strong expertise in Ind AS, particularly standards related to group consolidation and financial reporting.
• Hands-on experience in Budgeting, Forecasting, MIS Reporting, Variance Analysis, and FP&A.
• Proficiency in SAP S/4HANA and Microsoft Office (Advanced Excel and PowerPoint).
• Strong analytical, problem-solving, and financial modeling skills.
• Excellent stakeholder management, communication, and coordination skills with the ability to work independently and manage multiple reporting deadlines.

Experience with financial consolidation and FP&A tools (such as SAP BPC, Hyperion, OneStream, Oracle EPM, Anaplan, or similar platforms) will be an added advantage.

Preferred Industry :

• Candidates from Manufacturing, FMCG, FMCD, Engineering, or other large corporate organizations with multi-entity reporting and consolidation experience will be preferred.